Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-290-14-55  09-393504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 009                     Payment period ending: 09-18-24
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               862,537.75          36,695.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                862,537.75          36,695.06
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        937,537.75
 7. Deductions                                 -36,695.06         -36,695.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,842.69               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00